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Earnings · Hotels & Restaurants · Small cap

Oriental Hotels Q1 profit jumps 30% on other income spike

Revenue grew 3.6% to ₹110.81 crore, but other income surged to ₹3.60 crore from ₹0.29 crore, driving net profit to ₹11.35 crore.

1 earlier story on Oriental Hotels Ltd.
Mkt cap₹2,488 cr
P/E36.62×
ROE5.75%
Debt / eq.0.22
Div yld0.47%
30% Net profit growth year-on-year

What's new

  • Revenue up 3.6% to ₹110.81 crore from ₹106.95 crore.
  • Net profit rose 30% to ₹11.35 crore from ₹8.71 crore.
  • Other income jumped to ₹3.60 crore from ₹0.29 crore last year.

Why this matters

Profit growth is entirely from a one-off other income spike; core hotel revenue only inched up. The stock trades at 36 times trailing earnings – a multiple that demands operational progress, not accounting tailwinds. The open question is whether the core business can accelerate.

What we're watching

  • Sustainability of other income – whether this quarter's level is repeated.
  • Occupancy and room revenue trends for the peak season ahead.
  • Expense control: total expenses rose modestly, but margins bear close tracking.

The full read

Oriental Hotels delivered a 30% jump in net profit for Q1 FY27. But peel back the layers. Revenue grew just 3.6% to ₹110.81 crore. Steady, not stellar. The real driver was other income, which ballooned from ₹0.29 crore last year to ₹3.60 crore this quarter, and that single shift accounts for nearly all the profit growth; without it, profit would have risen in line with revenue. The stock trades at 36x trailing earnings, a multiple that demands operational progress, not accounting tailwinds. The quarter is clean, but the open question is whether core hotel revenue can accelerate to justify the valuation.

Questions answered

What drove the 30% profit jump?
The net profit increase was largely due to a surge in other income rising to ₹3.60 crore from ₹0.29 crore. Without that, profit growth would have been much lower.
How did revenue perform?
Revenue from operations grew a modest 3.6% to ₹110.81 crore from ₹106.95 crore a year ago, indicating steady but unexciting business momentum.
Did expenses increase significantly?
Total expenses rose modestly, but the filing does not break out the exact change. Cost control appears adequate, but the lack of detail limits analysis.
Is the other income line sustainable?
The ₹3.60 crore other income is unusually high compared to ₹0.29 crore last year. The filing gives no explanation, making repeatability uncertain. Investors should watch for clarity in the earnings call.
Mentioned: Oriental Hotels Ltd.
Primary source BSE · NSE · Tijori

An independent reading of the company's own disclosure — the primary filing above is the final word.

Company snapshot

Oriental Hotels Ltd.

Hotels
₹2,317 cr
P/E 34.79×

Latest quarter · Jun 2026

Sales₹111 cr
Net profit₹10 cr
Op. margin+21.0%
EPS₹0.30

Strength & growth

Debt / equity0.13×
Current ratio0.54×
Sales CAGR+4.8%
EPS CAGR+37.6%
  1. 15 Jul 2026 · 1:15 PM IST Oriental Hotels Q1 profit jumps 30% on other income spike
  2. 13d ago Oriental Hotels Q1 profit rises to ₹11.35 cr as revenue grows